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IT Risk Advisory Manager

RiveronIndia
On-site Full-time

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Experience Level

Manager

Qualifications

Qualifications:Bachelor's or Master’s degree in Accounting, Finance, Management Information Systems, or a related field. Preferred certifications include CISA, CISSP, CISM, CGEIT, or CIPP; CPA or CIA is also valued. A minimum of 5 years of experience as an IT auditor or IT risk advisor within a public accounting firm or similar operational role focused on IT compliance, including experience with internal or external IT audits. Proven knowledge of IT risk management, general and application controls, cybersecurity principles, and regulatory frameworks such as SOX, NIST, or ISO.

About the job

In an increasingly complex business landscape, organizations must navigate a myriad of evolving risks. Riveron partners with companies to adopt top-tier governance, risk, and compliance frameworks, leveraging our extensive expertise to deliver customized solutions tailored to the unique needs of each organization.

Our comprehensive Risk Advisory services encompass SOX readiness, managed internal controls testing and monitoring, co-sourced and outsourced internal audits, segregation of duties and access risk assessments, policy and procedure development, enterprise risk management, as well as IT and cybersecurity risk assessments.

As an IT Risk Advisory Manager at Riveron, you will collaborate closely with senior team members who provide mentorship and strategic direction. You will oversee daily project management activities for all engagements, including the development of project plans, quality reviews of team members' work, providing status updates to clients and internal leaders, as well as mentoring junior staff and senior consultants.

About Riveron

Riveron is a leading advisory firm that specializes in governance, risk, and compliance solutions. Our team of experts combines deep industry knowledge with a hands-on approach to help organizations effectively manage compliance challenges and navigate the complexities of risk in today's fast-paced environment.

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